Analysis of internal control models
Internal control evaluation is one of the most important steps of audit. For conducting this step properly internal control evaluation models are used. Every model has its own advantages and disadvantages. Pros and cons of the most popular internal control models, audit standards used in the biggest...
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| Format: | Article |
| Language: | English |
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Vilnius University Press
2014-07-01
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| Series: | Buhalterinės Apskaitos Teorija ir Praktika |
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| Online Access: | http://www.journals.vu.lt/BATP/article/view/13105 |